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How Do I Restore a Voided Bill in Xero?

Published in Accounting 1 min read

You can't directly restore a voided bill in Xero. Once you void a bill, it's permanently removed from your system. However, you can recreate the bill by following these steps:

  1. Go to the "Bills" tab in Xero.
  2. Click on the "Add Bill" button.
  3. Enter the details of the bill you want to recreate, including the supplier, date, and amount.
  4. If you have a copy of the original bill, you can use it as a reference to ensure accuracy.
  5. Once you've entered all the necessary information, click on the "Save" button.

This will create a new bill that is identical to the voided bill. You can then use this new bill to reconcile your accounts.

Note: If you have already paid the voided bill, you will need to reverse the payment before you can recreate the bill.

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